奥飞数据
(300738)
| 流通市值：94.91亿 | | | 总市值：94.94亿 |
| 流通股本：9.65亿 | | | 总股本：9.65亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,039,058,761.83 | 667,115,239.82 | 320,111,122.64 | 1,097,434,584.65 |
| 营业收入 | 1,039,058,761.83 | 667,115,239.82 | 320,111,122.64 | 1,097,434,584.65 |
| 二、营业总成本 | 911,961,014.16 | 582,643,743.32 | 272,859,621.24 | 966,941,517.06 |
| 营业成本 | 751,624,288.59 | 481,955,516.37 | 228,024,849.71 | 788,053,767.47 |
| 税金及附加 | 2,179,950.65 | 1,398,178.36 | 290,567.86 | 1,800,568.94 |
| 销售费用 | 15,415,260.72 | 10,040,032.3 | 4,663,111.5 | 17,642,387.88 |
| 管理费用 | 31,589,113.03 | 19,937,756.2 | 8,693,384.45 | 39,698,822.83 |
| 研发费用 | 25,592,261.35 | 17,483,484.52 | 8,469,927.21 | 40,305,733.77 |
| 财务费用 | 85,560,139.82 | 51,828,775.57 | 22,717,780.51 | 79,440,236.17 |
| 其中:利息费用 | 88,092,342.8 | 52,486,467.71 | 21,919,422.89 | 81,361,995.5 |
| 其中:利息收入 | 6,657,906.56 | 4,831,940.38 | 2,638,636.38 | 8,669,350.22 |
| 加:公允价值变动收益 | -1,788,003.22 | 1,372,303.21 | 621,090.67 | 3,122,889 |
| 加:投资收益 | -873,652.5 | 240,269.24 | -52,732.19 | 13,177,106.84 |
| 资产处置收益 | 761,912.46 | - | - | -536,711.71 |
| 信用减值损失(新) | -9,999,987.15 | -6,864,670.65 | -3,840,171.85 | -19,458,591.19 |
| 其他收益 | 15,670,340.88 | 2,910,785.12 | 2,640,311.64 | 13,250,110.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 130,868,358.14 | 82,130,183.42 | 46,619,999.67 | 140,047,871.37 |
| 加:营业外收入 | 5,683,494.21 | 1,516,051.36 | 1,056,451.33 | 1,682,668.91 |
| 减:营业外支出 | 613,540.51 | 469,606.86 | 1,862.83 | 3,529,061.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 135,938,311.84 | 83,176,627.92 | 47,674,588.17 | 138,201,479.18 |
| 减:所得税费用 | 10,391,850.49 | 8,256,027.23 | 3,424,222.54 | -26,518,953.55 |
| 六、净利润 | 125,546,461.35 | 74,920,600.69 | 44,250,365.63 | 164,720,432.73 |
| 持续经营净利润 | 125,546,461.35 | 74,920,600.69 | 44,250,365.63 | 164,720,432.73 |
| 归属于母公司股东的净利润 | 122,667,578.55 | 73,472,550.74 | 44,161,822.79 | 165,673,883.11 |
| 少数股东损益 | 2,878,882.8 | 1,448,049.95 | 88,542.84 | -953,450.38 |
| (一)基本每股收益 | 0.14 | 0.08 | 0.06 | 0.24 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.06 | 0.24 |
| 八、其他综合收益 | -1,049,050.97 | -1,314,654.25 | 1,400,297.68 | -1,828,595.04 |
| 归属于母公司股东的其他综合收益 | -1,049,050.97 | -1,314,654.25 | 1,400,297.68 | -2,002,381.39 |
| 九、综合收益总额 | 124,497,410.38 | 73,605,946.44 | 45,650,663.31 | 162,891,837.69 |
| 归属于母公司股东的综合收益总额 | 121,618,527.58 | 72,157,896.49 | 45,562,120.47 | 163,671,501.72 |
| 归属于少数股东的综合收益总额 | 2,878,882.8 | 1,448,049.95 | 88,542.84 | -779,664.03 |
| 公告日期 | 2023-10-21 | 2023-08-19 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |